Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,169 GBP2024-03-31
6,211 GBP2023-03-31
Fixed Assets - Investments
450,050 GBP2024-03-31
50 GBP2023-03-31
Investment Property
585,000 GBP2024-03-31
1,115,000 GBP2023-03-31
Fixed Assets
1,040,219 GBP2024-03-31
1,121,261 GBP2023-03-31
Debtors
306,145 GBP2024-03-31
324,449 GBP2023-03-31
Cash at bank and in hand
10,059 GBP2024-03-31
41,873 GBP2023-03-31
Current Assets
316,204 GBP2024-03-31
366,322 GBP2023-03-31
Net Current Assets/Liabilities
288,686 GBP2024-03-31
-1,060,942 GBP2023-03-31
Total Assets Less Current Liabilities
1,328,905 GBP2024-03-31
60,319 GBP2023-03-31
Creditors
Non-current
-1,223,688 GBP2024-03-31
Net Assets/Liabilities
99,315 GBP2024-03-31
54,702 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
85,485 GBP2024-03-31
54,700 GBP2023-03-31
Equity
99,315 GBP2024-03-31
54,702 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,776 GBP2024-03-31
10,206 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,607 GBP2024-03-31
3,995 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
5,169 GBP2024-03-31
6,211 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
450,050 GBP2024-03-31
50 GBP2023-03-31
Additions to investments
450,000 GBP2024-03-31
Investments in Group Undertakings
450,050 GBP2024-03-31
50 GBP2023-03-31
Investment Property - Fair Value Model
585,000 GBP2024-03-31
1,115,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-552,500 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
162 GBP2024-03-31
18,479 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,652 GBP2024-03-31
1,639 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,814 GBP2024-03-31
20,118 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
304,331 GBP2024-03-31
304,331 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,774 GBP2024-03-31
6,211 GBP2023-03-31
Other Creditors
Current
9,744 GBP2024-03-31
1,421,053 GBP2023-03-31
Non-current
1,223,688 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31